Data Drill Down for September & 2022

Purchase Order
PAYEE CORZA CONSTRUCTION LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22080910817 Remodeling and Alterations 111 09/26/2022 Paid $11,050.00